Pedestrian Facilities                  2017-2021                   Capital Improvements Program       Schedule for Five Year Period
             Special assessment Bonds = a                                      Abatement District = ad                             Olmsted County = c Electric Utility =  eu Federal Funds =  f Flood Control Reserves =  fr                                            
                     Food & Beverage Tax = fb                                          Local Gov't Aid = ga              General Obligation Bonds = go Lodging Tax =  lt MN State Aid - Streets =  ms Operating Trfs - fr Storm Water =  os                                            
       Operating Trfs-fr General Fund = ot                   Operating Trfs-fr Sewer Utility = ow                               Private Funds = p Project Reserves =  r GO Revenue Bonds =  rb Retained Earnings = re                                            
                                     State Funds = s                          Sn/Sewer Availability Chg = sa                              Sales Tax DMC = sd State DMC Funds =  sm Sales Tax 2013 =  st Storm Water Mgmt Chg =  sw                                            
                                          Tax Levy = t                     Traffic Improvement Dist Chg = td                                Tax Increments = ti Operating Trfs - fr Other Funds = to Water Availability Chg =  wa Water Utility =  wu                                            
 2002-2016
Sort Map # Project Description Proj # Total Budget CIP Bdgt Amts 2017 2018 2019 2020 2021 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 Totals
0                               -  
1 1 Annual Sidewalk program - Annual Construction and Reconstruction of sidewalks at various locations.  Recommendation is to inspect 10% of the City's sidewalks each year (historical average is less than 5%).  8307             4,370,900              640,000 t              200,000  t               200,000  t               200,000  t               200,000  t               200,000  t  t  25,000.00  25,000.00  50,000.00  25,000.00     25,000.00     25,000.00  130,000.00      35,000.00     50,000.00       50,000      100,000    100,000       640,000.00
1                  25,000 ga              200,000  a               200,000  a               200,000  a               200,000  a               200,000  a  ga        25,000.00          25,000.00
1            1,705,900 a a  98,700.00  98,700.00  98,700.00  98,700.00  98,700.00     98,700.00     98,700.00  100,000.00    135,000.00        75,000.00   250,000.00    205,000       50,000      100,000    100,000    1,705,900.00
1                               -  
2 2 Development of a trail system to provide adequate facilities for bicycle and pedestrian traffic.   4946                175,000                60,000 t                15,000  t                 25,000  t                 25,000  t                 25,000  t                 25,000  t  t  30,000.00  30,000.00          60,000.00
2      
2                               -  
3 3 Annual Bike Path Program - Recondition, Reconstruction existing path in various locations.  This project consists of seal coats, patching, crack sealing and overlaying. 4947                140,000                65,000 t                15,000  t                 15,000  t                 15,000  t                 15,000  t                 15,000  t  t  25,000.00     25,000.00       15,000          65,000.00
3                               -  
4 4 Annual Pedestrian Ramp Program - Construct pedestrian ramps various locations (New Development area - Reserves from 8209 to be used) 8209                270,000                20,000 p                50,000  r                 50,000  r                 50,000  r                 50,000  t                 50,000  t  p      20,000.00          20,000.00
4                               -  
5 5 Annual Sidewalk Gap Fill Program - Construct missing sidewalk infill areas.  4649                715,000                40,000 t                15,000  t                 15,000  t                 15,000  t                 15,000  t                 15,000  t  t     10,000.00       20,000       10,000          40,000.00
5                  375,000 a                45,000  a                 45,000  a                 45,000  a                 45,000  a                 45,000  a  a        50,000.00   100,000.00       75,000       75,000         75,000       375,000.00
5                               -  
6 6 Annual ADA Transition Plan - Federal Compliance Ped Ramp Replacement program. 4665                325,000                70,000 t                14,500  r                 50,000  t                 50,000  t                 50,000  t                 50,000  t  t                       -       25,000.00       45,000          70,000.00
6                      5,000 ga                35,500  t  ga          5,000.00            5,000.00
6                                 -  
7 7 Construct Ped Trail along W. Circle Dr (eastside) from 41st St NW to Douglas Trail.  4694                300,000              300,000  a  a                         -  
7                                 -  
8 8 Construct Sidewalk along Broadway So (eastside) from 17th St SE to 19th St SE.  4697                110,000              110,000  a  a                         -  
8                                 -  
9 9 Trail from Towne Club Rd SE to Chesterwood Trail (CR 11).   Fed enhancement funds secured. 4678                861,750                  531,250  f  f                         -  
9                      255,500  ms  ms                         -  
9                        75,000  t  t                         -  
9                                 -  
10 10 Construct Trail along CP Railroad from 16th St SE to 20th St SE (This is phase 2 of Broadway So. Trail project).   4653             2,173,400              150,000 st              400,000  t  st    150,000       150,000.00
10              1,000,000 ms ms   1,000,000    1,000,000.00
10                  623,400 f f      623,400       623,400.00
10                                 -  
11 11 Construct Trail along TH14 from Bear Creek to East Circle Dr SE.  2019 Fed funds secured.  4670             1,000,000                  310,000  f               310,000  f  f                         -  
11                      100,000  t               280,000  t  t                         -  
11                                 -  
12 12 Cascade Creek - Construct Trail between Cascade Trail at 16th Ave NW and TH52 trail.             1,500,000                  150,000  fr           1,350,000  fr                          -  
12                                 -  
13 13 Construct Trail from 28th St SE to 45th St SE.  State funding not secured.  Project is follow on phase of J4687.              2,000,000              1,000,000  s  s                         -  
13                  1,000,000  t  t                         -  
13                                 -  
13                                 -  
13                                 -  
14 14 Construct Trail along 18th Ave SW (CR 147) from Mayowood Rd to 40th St SW.  Fed funds not secured.              2,000,000                  500,000  t  t                         -  
14                  1,000,000  f  f                         -  
14                      500,000  c                          -  
14                                 -  
15 15 Mayowood Road SW - (County Project with City participation).   Construct Trail from CSAH 8 to Mayowood Lake Park (State Legacy Grant funds not secured).                500,000                  500,000  ms  ms                         -  
15                                 -  
16 16 Construct Ped Bridge over W. Circle Dr at 3rd Street NW.  County project.  Federal Enhancment funds not secured.  Prior reserves (for City share of design work) were transferred from J4844 (MSAS Reserve Account).  4679             3,120,000              120,000 r          1,000,000  f  r    120,000       120,000.00
16                  1,000,000  ms                          -  
16                  1,000,000  c                          -  
16                                 -  
17 17 Construct Ped Trail along TH14 from Broadway to Crossroads Dr SW; includes removal of free rights from Broadway / TH14 intersection.  Fed funds not secured.   4693             1,000,000                  800,000  f  f                         -  
17                      200,000  ms  ms                         -  
17        
                                -  
                                -  
                                                                             
Total Cost             20,561,050          4,899,300            1,000,000            1,861,750            1,010,000            5,840,000            5,950,000  
Sources of Funds
Special Assessment Bonds a             3,715,900          2,080,900 a              655,000 a              245,000 a              245,000 a              245,000 a              245,000 a
Olmsted County c             1,500,000                         -   c                         -   c                         -   c                         -   c              500,000 c          1,000,000 c
Federal f             4,574,650              623,400 f                         -   f              531,250 f              310,000 f          1,310,000 f          1,800,000 f
Flood Control Reserves fr             1,500,000                         -   fr                         -   fr                         -   fr                         -   fr              150,000 fr          1,350,000 fr
Local Government Aid ga                   30,000                30,000 ga                         -   ga                         -   ga                         -   ga                         -   ga                         -   ga
Municipal State Aid for Streets ms             2,955,500          1,000,000 ms                         -   ms              255,500 ms                         -   ms              500,000 ms          1,200,000 ms
Private Funds p                   20,000                20,000 p                         -   p                         -   p                         -   p                         -   p                         -   p
Project reserves r                284,500              120,000 r                64,500 r                50,000 r                50,000 r                         -   r                         -   r
State  s             1,000,000                         -   s                         -   s                         -   s                         -   s          1,000,000 s                         -   s
Sales Tax 2013 st                150,000              150,000 st                         -   st                         -   st                         -   st                         -   st                         -   st
Tax Levy t             4,830,500              875,000 t              280,500 t              780,000 t              405,000 t          2,135,000 t              355,000 t
Total Sources of Funds             20,561,050          4,899,300            1,000,000            1,861,750            1,010,000            5,840,000            5,950,000      4,899,300.00
Total of NEW FUNDING requests          1,000,000          1,861,750          1,010,000          5,840,000          5,950,000
Total adjustments to prior years' funding authorizations                         -                           -                           -                           -                           -  
Total Cost          1,000,000          1,861,750          1,010,000          5,840,000          5,950,000
                   -  
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